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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Classroom Supplies
Payee
Enich, Alexandria N.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$400.00
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Date Paid
Amount Paid
Details
11/9/2022
$40.00
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11/16/2022
$80.00
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2/10/2023
$120.00
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3/7/2023
$40.00
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4/19/2023
$120.00
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